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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State224.99 0.00 224.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.34 0.00 1.34
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,610.26 0.00 10,610.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs457,933,175.05 0.00 457,933,175.05
Manual of Accounts All fiscal years 3704 - Court Costs29,754.82 0.00 29,754.82
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases24,450,678.61 0.00 24,450,678.61
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance506,023.72 0.00 506,023.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,615.75 0.00 3,615.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9.56 0.00 9.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,587.42 0.00 2,587.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account370.00 0.00 370.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11.00 0.00 11.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,676.42 0.00 68,676.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program429,274.73 0.00 429,274.73
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(678,537.59) 0.00 (678,537.59)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller18,255.91 0.00 18,255.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers89,673.16 0.00 89,673.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,675,314.99 (13,675,314.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,241,626.78 (3,241,626.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,740.00 (32,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 411,043.67 (411,043.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,612.16 (126,612.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,335.24 (208,335.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,919,988.24 (7,919,988.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,223.02 (20,223.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,444.55 (13,444.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,639.95 (7,639.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 228,771.49 (228,771.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 163,402.76 (163,402.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,262,202.69 (2,262,202.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,278,436.92 (1,278,436.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.15 (54.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (1.71) 1.71
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 465.27 (465.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,547.76 (2,547.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (246.45) 246.45
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,011.08 (13,011.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 851,732.50 (851,732.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,978.23 (1,978.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,202.58 (11,202.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 755.95 (755.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,561,878.01 (4,561,878.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,561.88 (22,561.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 266,120.70 (266,120.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,761.57 (7,761.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 567,018.52 (567,018.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 195,205.75 (195,205.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,148.13 (65,148.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,124.61 (32,124.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,413.02 (10,413.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,052.50 (9,052.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 554.40 (554.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 180,686.49 (180,686.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 95.89 (95.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,644.00 (5,644.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,321.35 (14,321.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,348.95 (75,348.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,749.20 (32,749.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,729.77 (10,729.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (1,975,513.63) 1,975,513.63
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,907.03 (38,907.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,507.03 (14,507.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,500.08 (8,500.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 153.93 (153.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 122,287.44 (122,287.44)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 158,878.65 (158,878.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 16,193.45 (16,193.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,443,393.43 (20,443,393.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,127.87 (51,127.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,128,232.59 (7,128,232.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,340,782.58 (3,340,782.58)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 435,409.95 (435,409.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 593,718.16 (593,718.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 644.09 (644.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,511.02 (1,511.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 81,680.58 (81,680.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,606,919.00 (3,606,919.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,679.13 (48,679.13)
 Total482,862,115.9973,885,313.23408,976,802.76